Income Statement

Fiscal Year: 2025
Revenues in 2025
$195,231
Other
56%
Investments
33%
Contributions
11%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$258,079
Grants
91%
Fees to Service Providers
8%
Other
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$20,820
$21,120
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$69,704
$64,608
-7%
Other
$62,674
$109,503
+75%
Total Revenues
$153,198
$195,231
+27%
Expenses
2024
2025
Change
Grants
$239,945
$234,775
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$20,500
$20,592
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,004
$2,712
+170%
Total Expenses
$261,449
$258,079
-1%
Net income
2024
2025
Change
Net income
-$108,251
-$62,848
+42%